|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAYAMKONDAM
|
TN-31-007-023-002/663
(PILLAPALAYAM)
|
2931007000NRG23090520220013132
|
10/05/2022
|
Bharathiraja
|
2931007WL000678
|
Bharathiraja
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bharathiraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-023-023/14
(PILLAPALAYAM)
|
2931007000NRG23090520220013136
|
10/05/2022
|
Kathirasan
|
2931007WL000678
|
Kathirasan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kathirasan
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-023-023/22
(PILLAPALAYAM)
|
2931007000NRG23090520220013137
|
10/05/2022
|
Duraisamy
|
2931007WL000678
|
Duraisamy
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-023-023/23
(PILLAPALAYAM)
|
2931007000NRG23090520220013138
|
10/05/2022
|
Kaliyamoorthy
|
2931007WL000678
|
Kaliyamoorthy
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-023-023/25
(PILLAPALAYAM)
|
2931007000NRG23090520220013139
|
10/05/2022
|
Loganathan
|
2931007WL000678
|
Loganathan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-023-023/302
(PILLAPALAYAM)
|
2931007000NRG23090520220013140
|
10/05/2022
|
Sundarajan
|
2931007WL000678
|
Sundarajan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundarajan
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-023-023/302
(PILLAPALAYAM)
|
2931007000NRG23090520220013141
|
10/05/2022
|
Vennila
|
2931007WL000678
|
Vennila
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vennila
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-023-023/4
(PILLAPALAYAM)
|
2931007000NRG23090520220013142
|
10/05/2022
|
Manivannan
|
2931007WL000678
|
Manivannan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manivannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-023-023/47
(PILLAPALAYAM)
|
2931007000NRG23090520220013143
|
10/05/2022
|
Veeramani
|
2931007WL000678
|
Veeramani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-023-023/49
(PILLAPALAYAM)
|
2931007000NRG23090520220013144
|
10/05/2022
|
Saraal
|
2931007WL000678
|
Saraal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-023-023/5
(PILLAPALAYAM)
|
2931007000NRG23090520220013145
|
10/05/2022
|
Gowri
|
2931007WL000678
|
Gowri
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowri
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-023-023/561
(PILLAPALAYAM)
|
2931007000NRG23090520220013147
|
10/05/2022
|
Radha
|
2931007WL000678
|
Radha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-023-023/61
(PILLAPALAYAM)
|
2931007000NRG23090520220013149
|
10/05/2022
|
Jothi
|
2931007WL000678
|
Jothi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-023-023/62
(PILLAPALAYAM)
|
2931007000NRG23090520220013150
|
10/05/2022
|
Devadoss
|
2931007WL000678
|
Devadoss
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devadoss
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-023-023/77
(PILLAPALAYAM)
|
2931007000NRG23090520220013151
|
10/05/2022
|
Jayaraman
|
2931007WL000678
|
Jayaraman
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-023-023/83
(PILLAPALAYAM)
|
2931007000NRG23090520220013152
|
10/05/2022
|
Annadurai
|
2931007WL000678
|
Annadurai
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20800
|
20800
|
|
|
|
|
|
|
|